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Supply Chain Intelligence about:

Richards Apex Inc.

Perfil de la empresa   United States

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1 US export shipment
US
438 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Richards Apex Inc.
Fecha Expedidor Peso Containers
2010-11-06 Richards Apex Inc. 8346 KG 1
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Contact information for Richards Apex Inc.

 
Dirección
MAIN STREET PHILADELPHIA 19127
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

948 shipment records available

Bill of Lading Number
575015591653
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Richards Apex Inc.
Shipper (Original Format)
RICHARDSAPEX INC 4202-24 MAIN STREET PHILADELPHIA, P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GOO149525
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXXXXXXX X XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
1524.0
Item Quantity Unit
KG
Gross Weight (kg)
1676.04
Net Weight (kg)
1524.0
Value of Goods, CIF (USD)
$11,109
Value of Goods, FOB (USD)
$10,519
Freight Cost
207.75
Freight Value
590.14
Insurance Cost
0.84
Total Tax Paid
8668000
Acceptance Date
2025-06-06
Acceptance Number
482025000673225
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
201064
Customs Code
C100
Customs Declaration
48
Customs Value
11108.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
456311126
Document Type
N
Exchange Rate
4106.79
Flag Code
702
Identification Formula
48202500067322
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
22500537
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
381.55
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
5
Payment Value
8668000
Preprinted Number
482025000673225
Subheadings
1
Tariff Base
45622084
User Type
23
Value Added Tax Base
45622084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8668000
Value Added Tax Total
8668000
Verification Number
9

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